Description
BOILER REPAIR
First action · last action
2010-12-08 · 2010-12-08
Transactions
1
First transaction's obligation
$3,976
Base + all options value (sum of deltas)
$3,976
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-12-08+$3,976= $3,976
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-08 | +$3,976 | $3,976 | BOILER REPAIR |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI TGD5S34Y9NV9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0622 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,900 | FY2026 |
| VA24217P0811 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,756 | FY2017 |
| V561R01684 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · Z249 · MAINT-REP-ALT/OTHER UTILITIES | $7,500 | FY2010 |
| V632R01339 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $7,496 | FY2010 |
| V561R97530 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,600 | FY2009 |
| V632R87144 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4410 · INDUSTRIAL BOILERS | $2,605 | FY2008 |
Other recipients under H149 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA5611R4560 | THYSSENKRUPP ELEVATOR CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $4,692 | FY2011 |
| VA5611R4559 | AMERI CON INC | 243-NETWORK CONTRACTING OFFICE 03 | $6,500 | FY2011 |
| VA632R19800 | ENERGY CONTROL LLC | 243-NETWORK CONTRACTING OFFICE 03 | $21,300 | FY2011 |
| VA632R11870 | OLYMPUS AMERICA INC | 243-NETWORK CONTRACTING OFFICE 03 | $8,332 | FY2011 |
| VA561R14441 | OLYMPUS AMERICA INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,833 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R11671_3600_-NONE-_-NONE- · retrieved 2026-09-26.